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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.6 L+₹27,882 (4.44%)Rejected-Finance GOVT CONTRACTOR VILL GUJREHRA TIKKRI P O TEHSIL JAISINGHPUR DISTT KANGRA H P 176095 | KANGRA | HIMACHAL PRADESH | 176095 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹34,407.57 (5.48%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.9 L
EMD Value
₹6,000
Closing Date
24 Feb 2025, 10:00 amClosed
Sr Executive Engineer
o/o Sr Executive Engineer ED HPSEBL Hamirpur
1 Restoration of LT lines damaged due to thunderstorm/ heavy rain flood in ES Chabutra Jangalberi on dated 02/07, 06/07, 14/07, 01/08, 02/08, 19/08, 18/08/2024 UESD Sujanpur.
2025_HPSEB_99874_1
HPSEBL/EDHMR/E/2024-25/128
Open Tender
Electrical Works
Percentage
60 days
Sujanpur
please refer to tender doc
2 documents required · 2 mandatory
₹590
₹6,000
12 Mar 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
eProcurement System Government of Himachal Pradesh Created By: virender Kumar Created Date/Time: 28-Feb-2025 05:29 PM Tender Title: HPSEBL/EDHMR/E/2024-25/128 Tender ID: 2025_HPSEB_99874_1
Tender Inviting Authority:
Name of Work: 1 Restoration of LT lines damaged due to thunderstorm/ heavy rain flood in ES Chabutra & Jangalberi on dated 02/07, 06/07, 14/07, 01/08, 02/08, 19/08, 18/08/2024 UESD Sujanpur. Ch. to:- R/M of LT lines under ESD, HPSEBL, Sujanpur for the year 2024-25. (T.S. No: 58/2024-25 SE) 2 Restoration of LT lines damaged due to thunderstorm/ heavy rain flood in ES Patlander & Chauri on dated 17/08, 18/08/2024 UESD Sujanpur. Ch. to:- R/M of LT lines under ESD, HPSEBL, Sujanpur for the year 2024-25. (T.S. No: 58/2024-25 SE) 3. Restoration of HT lines damaged due to thunderstorm/ heavy rain flood in ES Jangalberi, Sujanpur, Chabutra,Chauri on dated 18/08, 19/08, 02/10/2024 UESD Sujanpur. Ch. to:- R/M of HT lines under ESD, HPSEBL, Sujanpur for the year 2024-25. (T.S. No: 52/2024-25 SE)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMTEK BUILDERS (GSTN-02ARXPC9909N1Z4) BID ID -496144 593234.00 10.55 655820.19 Six Lakh Fifty Five Thousand Eight Hundred and Twenty
2.00 SANJEEV KUMAR (GSTN-NA) BID ID -496017 593234.00 5.85 627938.19 Six Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight
3.00 M/S SHARMA ELECTRICALS (GSTN-NA) BID ID -496169 593234.00 11.65 662345.76 Six Lakh Sixty Two Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: SANJEEV KUMAR(627938.19)
BOQ Summary Details Tender Title: HPSEBL/EDHMR/E/2024-25/128 Tender ID: 2025_HPSEB_99874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR (BID ID -496017) 627938.19 L1
2 HIMTEK BUILDERS (BID ID -496144) 655820.19 L2
3 M/S SHARMA ELECTRICALS (BID ID -496169) 662345.76 L3
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